{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面","目录","1","2","2-1","3","4","5","6","7","8","9","10","11"],"not_rendered":{"external_links":1,"defined_names":24,"comments":16},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
[]
["单位代码："]
["单位名称："]
[]
[]
[]
[]
["部门预算公开表"]
{"$rows_empty":9}
["编制日期：   年   月   日"]
[]
[]
[null,"部门领导：",null,null,"财务负责人：",null,"    制表人："]
[null,"      "]

{"sheet":"目录","index":1,"n_rows":15,"n_cols":3,"rows_kept":15,"merged":[[1,1,1,2]],"flags":["formulas_cached_only"]}
[]
[null,"目  录"]
[]
[null,"表  名","备  注"]
[null,"（1）部门收支总体情况表"]
[null,"（2）部门收入总体情况表","财务预算口径"]
[null,"（3）部门支出总体情况表","功能分类全口径"]
[null,"（4）财政拨款收支总体情况表"]
[null,"（5）财政拨款支出表","财政拨款按单位"]
[null,"（6）一般公共预算支出情况表","功能分类"]
[null,"（7）一般公共预算基本支出情况表","支出经济分类"]
[null,"（8）一般公共预算“三公”经费、会议费、培训费安排表","机关运行经费、经济分类"]
[null,"（9）一般公共预算机关运行经费"]
[null,"（10）政府性基金预算支出情况表"]
[null,"（11）部门管理转移支付表"]

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["返回"]
["部门收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算财政拨款收入",{"v":6094.86,"d":"6,094.86"},"一、一般公共服务支出",{"v":3546.78,"d":"3,546.78"}]
["二、政府性基金预算财政拨款收入",null,"二、外交支出"]
["三、国有资本经营预算收入",null,"三、国防支出"]
["四、教育专户核算",null,"四、公共安全支出"]
["五、事业收入",null,"五、教育支出",957.47]
["六、上级补助收入",null,"六、科学技术支出"]
["七、附属单位上缴收入",null,"七、文化旅游体育与传媒支出"]
["八、经营收入",null,"八、社会保障和就业支出",{"v":202.4,"d":"202.40"}]
["九、其他收入",null,"九、社会保险基金支出"]
[null,null,"十、卫生健康支出",99.64]
[null,null,"十一、节能环保支出"]
[null,null,"十二、城乡社区支出"]
[null,null,"十三、农林水支出"]
[null,null,"十四、交通运输支出"]
[null,null,"十五、资源勘探信息等支出"]
[null,null,"十六、商业服务业等支出"]
[null,null,"十七、金融支出"]
[null,null,"十八、援助其他地区支出"]
[null,null,"十九、自然资源海洋气象等支出"]
[null,null,"二十、住房保障支出",88.57]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、国有资本经营预算支出"]
[null,null,"二十三、灾害防治及应急管理支出"]
[null,null,"二十四、预备费"]
[null,null,"二十五、其他支出"]
[null,null,"二十六、转移性支出",{"v":1200,"d":"1,200.00"}]
[null,null,"二十七、债务还本支出"]
[null,null,"二十八、债务付息支出"]
[null,null,"二十九、债务发行费用支出"]
[]
["本年收入合计",{"v":6094.86,"d":"6,094.86"},"本年支出合计",{"v":6094.86,"d":"6,094.86"}]
[]
[]
["十、上年结转",null,"二十九、结转下年"]
["十一、上年结余"]
[]
[]
["收入总计",{"v":6094.86,"d":"6,094.86"},"支出总计",{"v":6094.86,"d":"6,094.86"}]

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["返回"]
["部门收入总体情况表"]
[]
["项目","预算数"]
["一、一般公共预算财政拨款收入",{"v":6094.86,"d":"6,094.86"}]
["    经费拨款",{"v":5456.46,"d":"5,456.46"}]
["    行政事业性收费收入",{"v":563,"d":"563.00"}]
["        公办幼儿园保育费",{"v":563,"d":"563.00"}]
["    国有资源（资产）有偿使用收入",{"v":75.4,"d":"75.40"}]
["        事业单位国有资产出租、出借收入",{"v":75.4,"d":"75.40"}]
["        本年收入合计",{"v":6094.86,"d":"6,094.86"}]
["        收入合计",{"v":6094.86,"d":"6,094.86"}]

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["返回"]
["部门收入总体情况表"]
[]
["项目","预算数"]
["一、一般公共预算财政拨款收入",{"v":6094.86,"d":"6,094.86"}]
["    经费拨款",{"v":5456.46,"d":"5,456.46"}]
["    行政事业性收费收入",{"v":563,"d":"563.00"}]
["        公办幼儿园保育费",{"v":563,"d":"563.00"}]
["    国有资源（资产）有偿使用收入",{"v":75.4,"d":"75.40"}]
["        事业单位国有资产出租、出借收入",{"v":75.4,"d":"75.40"}]
["        本年收入合计",{"v":6094.86,"d":"6,094.86"}]
["        收入合计",{"v":6094.86,"d":"6,094.86"}]

{"sheet":"3","index":5,"n_rows":34,"n_cols":5,"rows_kept":34,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["返回"]
["部门支出总体情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目","支出合计","基本支出","项目支出","上年结转"]
["**",1,2,3,4]
["合计",{"v":6094.86,"d":"6,094.86"},{"v":1702.66,"d":"1,702.66"},{"v":4392.2,"d":"4,392.20"}]
["  一般公共服务支出",{"v":3546.78,"d":"3,546.78"},917.58,{"v":2629.2,"d":"2,629.20"}]
["    群众团体事务",{"v":3546.78,"d":"3,546.78"},917.58,{"v":2629.2,"d":"2,629.20"}]
["      行政运行",{"v":811.3,"d":"811.30"},{"v":811.3,"d":"811.30"}]
["      一般行政管理事务",{"v":2556,"d":"2,556.00"},null,{"v":2556,"d":"2,556.00"}]
["      事业运行",106.28,106.28]
["      其他群众团体事务支出",{"v":73.2,"d":"73.20"},null,{"v":73.2,"d":"73.20"}]
["  教育支出",957.47,394.47,{"v":563,"d":"563.00"}]
["    普通教育",957.47,394.47,{"v":563,"d":"563.00"}]
["      学前教育",957.47,394.47,{"v":563,"d":"563.00"}]
["  社会保障和就业支出",{"v":202.4,"d":"202.40"},{"v":202.4,"d":"202.40"}]
["    行政事业单位养老支出",200.87,200.87]
["      行政单位离退休",53.44,53.44]
["      事业单位离退休",3.18,3.18]
["      机关事业单位基本养老保险缴费支出",119.54,119.54]
["      机关事业单位职业年金缴费支出",24.71,24.71]
["    其他社会保障和就业支出",1.53,1.53]
["      其他社会保障和就业支出",1.53,1.53]
["  卫生健康支出",99.64,99.64]
["    行政事业单位医疗",99.64,99.64]
["      行政单位医疗",26.64,26.64]
["      事业单位医疗",25.64,25.64]
["      公务员医疗补助",47.36,47.36]
["  住房保障支出",88.57,88.57]
["    住房改革支出",88.57,88.57]
["      住房公积金",88.57,88.57]
["  转移性支出",{"v":1200,"d":"1,200.00"},null,{"v":1200,"d":"1,200.00"}]
["    一般性转移支付",{"v":1200,"d":"1,200.00"},null,{"v":1200,"d":"1,200.00"}]
["      医疗卫生共同财政事权转移支付支出",{"v":1200,"d":"1,200.00"},null,{"v":1200,"d":"1,200.00"}]

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["返回"]
["财政拨款收支总体情况表"]
[]
["收      入",null,"支      出"]
["项目","预算数","项目","合计"]
["一、本年收入",{"v":4894.86,"d":"4,894.86"},"一、本年支出",{"v":4894.86,"d":"4,894.86"}]
["（一）一般公共预算财政拨款",{"v":4894.86,"d":"4,894.86"},"（一）一般公共服务支出",{"v":3546.78,"d":"3,546.78"}]
["（二）政府性基金预算财政拨款",null,"（二）外交支出"]
["（三）国有资本经营预算财政拨款",null,"（三）国防支出"]
[null,null,"（四）公共安全支出"]
[null,null,"（五）教育支出",957.47]
[null,null,"（六）科学技术支出"]
[null,null,"（七）文化体育与传媒支出"]
[null,null,"（八）社会保障和就业支出",{"v":202.4,"d":"202.40"}]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）医疗卫生与计划生育支出",99.64]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）国土海洋气象等支出"]
[null,null,"（二十）住房保障支出",88.57]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）债务还本支出"]
[null,null,"（二十七）债务付息支出"]
[null,null,"（二十八）债务发行费用支出"]
["收  入  总  计",{"v":4894.86,"d":"4,894.86"},"支  出  总  计",{"v":4894.86,"d":"4,894.86"}]

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["返回"]
["财政拨款支出表"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
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["**",1,2,3,4,2,3,4,2,3,4]
["合计",{"v":4894.86,"d":"4,894.86"},{"v":4894.86,"d":"4,894.86"},{"v":1702.66,"d":"1,702.66"},{"v":3192.2,"d":"3,192.20"}]
["  甘肃省妇女联合会",{"v":4894.86,"d":"4,894.86"},{"v":4894.86,"d":"4,894.86"},{"v":1702.66,"d":"1,702.66"},{"v":3192.2,"d":"3,192.20"}]
["    甘肃省妇女联合会",{"v":3572.77,"d":"3,572.77"},{"v":3572.77,"d":"3,572.77"},{"v":1016.77,"d":"1,016.77"},{"v":2556,"d":"2,556.00"}]
["    甘肃省政府妇女儿童工作委员会办公室",69.02,69.02,69.02]
["    甘肃省妇联网络及新媒体中心",28.79,28.79,28.79]
["    甘肃省妇联保育院",620.74,620.74,390.74,{"v":230,"d":"230.00"}]
["    甘肃省妇联第二保育院",461.77,461.77,128.77,{"v":333,"d":"333.00"}]
["    甘肃省妇女儿童服务中心",141.77,141.77,68.57,{"v":73.2,"d":"73.20"}]

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["返回"]
["一般公共预算支出情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"一般公共预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
["**","**",1,2,3]
[" ","合计",{"v":4894.86,"d":"4,894.86"},{"v":1702.66,"d":"1,702.66"},{"v":3192.2,"d":"3,192.20"}]
["201","  一般公共服务支出",{"v":3546.78,"d":"3,546.78"},917.58,{"v":2629.2,"d":"2,629.20"}]
["20129","    群众团体事务",{"v":3546.78,"d":"3,546.78"},917.58,{"v":2629.2,"d":"2,629.20"}]
["2012901","      行政运行",{"v":811.3,"d":"811.30"},{"v":811.3,"d":"811.30"}]
["2012902","      一般行政管理事务",{"v":2556,"d":"2,556.00"},null,{"v":2556,"d":"2,556.00"}]
["2012950","      事业运行",106.28,106.28]
["2012999","      其他群众团体事务支出",{"v":73.2,"d":"73.20"},null,{"v":73.2,"d":"73.20"}]
["205","  教育支出",957.47,394.47,{"v":563,"d":"563.00"}]
["20502","    普通教育",957.47,394.47,{"v":563,"d":"563.00"}]
["2050201","      学前教育",957.47,394.47,{"v":563,"d":"563.00"}]
["208","  社会保障和就业支出",{"v":202.4,"d":"202.40"},{"v":202.4,"d":"202.40"}]
["20805","    行政事业单位养老支出",200.87,200.87]
["2080501","      行政单位离退休",53.44,53.44]
["2080502","      事业单位离退休",3.18,3.18]
["2080505","      机关事业单位基本养老保险缴费支出",119.54,119.54]
["2080506","      机关事业单位职业年金缴费支出",24.71,24.71]
["20899","    其他社会保障和就业支出",1.53,1.53]
["2089999","      其他社会保障和就业支出",1.53,1.53]
["210","  卫生健康支出",99.64,99.64]
["21011","    行政事业单位医疗",99.64,99.64]
["2101101","      行政单位医疗",26.64,26.64]
["2101102","      事业单位医疗",25.64,25.64]
["2101103","      公务员医疗补助",47.36,47.36]
["221","  住房保障支出",88.57,88.57]
["22102","    住房改革支出",88.57,88.57]
["2210201","      住房公积金",88.57,88.57]

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["返回"]
["一般公共预算基本支出情况表"]
[{"$nulls":4},"单位：万元"]
["经济分类科目",null,"一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["**","**",1,2,3]
[" ","合计",{"v":1702.66,"d":"1,702.66"},{"v":1415.57,"d":"1,415.57"},287.09]
["301","  工资福利支出",{"v":1154.77,"d":"1,154.77"},{"v":1154.77,"d":"1,154.77"}]
["30101","    基本工资",471.19,471.19]
["30102","    津贴补贴",229.94,229.94]
["30103","    奖金",{"v":22.2,"d":"22.20"},{"v":22.2,"d":"22.20"}]
["30107","    绩效工资",{"v":102.5,"d":"102.50"},{"v":102.5,"d":"102.50"}]
["30108","    机关事业单位基本养老保险缴费",119.54,119.54]
["30109","    职业年金缴费",24.71,24.71]
["30110","    职工基本医疗保险缴费",45.68,45.68]
["30111","    公务员医疗补助缴费",46.32,46.32]
["30112","    其他社会保障缴费",4.12,4.12]
["30113","    住房公积金",88.57,88.57]
["302","  商品和服务支出",287.09,null,287.09]
["30201","    办公费",14.71,null,14.71]
["30205","    水费",5.64,null,5.64]
["30206","    电费",9.71,null,9.71]
["30207","    邮电费",6.77,null,6.77]
["30208","    取暖费",90.98,null,90.98]
["30211","    差旅费",6.43,null,6.43]
["30213","    维修（护）费",{"v":15.4,"d":"15.40"},null,{"v":15.4,"d":"15.40"}]
["30216","    培训费",{"v":2.9,"d":"2.90"},null,{"v":2.9,"d":"2.90"}]
["30217","    公务接待费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30228","    工会经费",6.41,null,6.41]
["30229","    福利费",8.32,null,8.32]
["30231","    公务用车运行维护费",{"v":9.6,"d":"9.60"},null,{"v":9.6,"d":"9.60"}]
["30239","    其他交通费用",85.82,null,85.82]
["30299","    其他商品和服务支出",{"v":23.4,"d":"23.40"},null,{"v":23.4,"d":"23.40"}]
["303","  对个人和家庭的补助",{"v":260.8,"d":"260.80"},{"v":260.8,"d":"260.80"}]
["30301","    离休费",43.81,43.81]
["30302","    退休费",12.81,12.81]
["30303","    退职（役）费",0.48,0.48]
["30305","    生活补助",0.35,0.35]
["30307","    医疗费补助",5.05,5.05]
["30309","    奖励金",{"v":198.3,"d":"198.30"},{"v":198.3,"d":"198.30"}]
["备注：“30302退休费”中不含退休人员退休金"]

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["一般公共预算“三公”经费、会议费、培训费支出情况表"]
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["    甘肃省政府妇女儿童工作委员会办公室",{"$nulls":6},{"v":0.1,"d":"0.10"}]
["    甘肃省妇联网络及新媒体中心",{"$nulls":6},{"v":0.1,"d":"0.10"}]
["    甘肃省妇联保育院",{"$nulls":6},{"v":10,"d":"10.00"}]
["    甘肃省妇联第二保育院",{"$nulls":6},{"v":12.5,"d":"12.50"}]
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["返回"]
["一般公共预算机关运行经费"]
[{"$nulls":4},"单位：万元"]
["序号","项目","合计","基本支出","项目支出"]
["**","**",1,2,3]
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[2,"基本工资"]
[3,"津贴补贴"]
[4,"奖金"]
[5,"机关事业单位基本养老保险缴费"]
[6,"职工基本医疗保险缴费"]
[7,"公务员医疗补助缴费"]
[8,"其他社会保障缴费"]
[9,"住房公积金"]
[10,"办公费",106.73,6.73,{"v":100,"d":"100.00"}]
[11,"印刷费",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
[12,"手续费"]
[13,"水费",0.67,0.67]
[14,"电费",3.47,3.47]
[15,"邮电费",16.69,6.69,{"v":10,"d":"10.00"}]
[16,"取暖费",{"v":78.4,"d":"78.40"},{"v":78.4,"d":"78.40"}]
[17,"差旅费",53.71,3.71,{"v":50,"d":"50.00"}]
[18,"维修（护）费",13.18,3.18,{"v":10,"d":"10.00"}]
[19,"租赁费"]
[20,"会议费",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
[21,"培训费"]
[22,"公务接待费"]
[23,"劳务费"]
[24,"委托业务费"]
[25,"工会经费"]
[26,"福利费",17.45,7.45,{"v":10,"d":"10.00"}]
[27,"公务用车运行维护费",{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"}]
[28,"其他交通费用"]
[29,"其他商品和服务支出",22.55,22.55]
[30,"离休费"]
[31,"退休费"]
[32,"退职（役）费"]
[33,"生活补助"]
[34,"救济费"]
[35,"医疗费补助"]
[36,"奖励金"]

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["返回"]
["政府性基金预算支出情况表"]
[null,"单位：万元"]
["项        目","预算数"]
[]
["",""]
{"$rows_empty":22}
["2021年无使用预算拨款安排支出，故本表无数据。"]

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[]
["部门管理转移支付表"]
[{"$nulls":4},"单位：万元"]
["单位名称","合计","一般公共预算项目支出","政府性基金预算项目支出","国有资本经营预算项目支出"]
["**",1,4,4,4]
["合计",{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["  转移性支出",{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["    一般性转移支付",{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["      医疗卫生共同财政事权转移支付支出",{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["        甘肃省妇女联合会",{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]